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Alcoa (AA) Deferred Taxes (2016 - 2025)

Alcoa (AA) has disclosed Deferred Taxes for 11 consecutive years, with $205.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 2462.5% to $205.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$197.0 million through Sep 2025, down 233.11% year-over-year, with the annual reading at -$3.0 million for FY2022, 150.0% down from the prior year.
  • Deferred Taxes hit $205.0 million in Q4 2025 for Alcoa, up from -$277.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $205.0 million in Q4 2025 to a low of -$277.0 million in Q3 2025.
  • Historically, Deferred Taxes has averaged $6.8 million across 5 years, with a median of $13.0 million in 2021.
  • Biggest YoY gain for Deferred Taxes was 2462.5% in 2025; the steepest drop was 513.43% in 2025.
  • Year by year, Deferred Taxes stood at -$55.0 million in 2021, then soared by 154.55% to $30.0 million in 2022, then soared by 420.0% to $156.0 million in 2023, then plummeted by 94.87% to $8.0 million in 2024, then skyrocketed by 2462.5% to $205.0 million in 2025.
  • Business Quant data shows Deferred Taxes for AA at $205.0 million in Q4 2025, -$277.0 million in Q3 2025, and $22.0 million in Q2 2025.